401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Senior Director, Controller
Financial Services, Accounting
Centrally Paid Indirect Costs – Student Union FY 2008/09 (2nd QTR) Fund 0580 for Chico, Fullerton, Northridge, San Diego, San Francisco and San Jose.
Legal Posting: FY 2008-09
GAAP Posting FY 2008-09
(When GAAP year + Legal year, no GAAP entry is needed)
In accordance with Financing and Treasury memorandum FT 08-08; the centrally paid indirect costs for the student union program for fiscal year 2008/09 will be charged quarterly via Plan of Financial Adjustment (PFA) for the campuses listed above.
The State Controller’s Office is processing the first quarter charges on PFA 089089. The listed campuses should record the journal entry as listed on the Attachment. As stated in the Finance and Treasury memorandum, indirect costs will be passed down via the SWIFT/CPO process for the remaining campuses.
Questions or comments regarding this report should be directed to Dagoberto Escobedo at (562) 951-4561 or via email at Descobedo@calstate.edu.